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Investor Presentaiton

Quarterly Financial Reconciliation (GAAP to non-GAAP) ($ in millions, unless otherwise stated) 1 Other Information for Q4 2019: Q4 Q3 Q4 2019 2019 2018 . PPA effects: ($394M) Total Revenue GAAP Gross Profit Gross profit adjustments Non-GAAP Gross Profit GAAP Gross Margin Non-GAAP Gross Margin 2,301 2,265 2,403 1,209 1,186 1,243 • (39) (30) (32) 1,248 1,216 1,275 Restructuring: $1M Stock-based compensation: ($89M) Merger-related costs: ($4M) 52.5% 52.4% 51.7% Other incidentals: ($4M) 54.2% 53.7% 53.1% GAAP Operating income (loss) 197 233 224 Operating income adjustments Non-GAAP Operating income (loss) (490) (454) (507) 687 687 731 • Non-cash interest expense on convertible notes: ($8M) Foreign exchange loss: ($4M) Other financial expense: ($4M) GAAP Operating Margin 8.6% 10.3% 9.3% Non-GAAP Operating Margin 29.9% 30.3% 30.4% GAAP Financial income (expense) (93) (85) (77) Financial income adjustments Non-GAAP Financial income (expense) (16) (19) (17) (77) (66) (60) 20 NXP Note: 1. Please refer to the NXP Historic Financial Model file found on the Financial Information page of the Investor Relations section of our website at www.nxp.com/investor for additional information relative to our Non-GAAP Financial Measures
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